Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 485,165 | 366,535 | 404,838 | 273,907 | 315,795 |
| Marketable Securities | 3,414 | 3,448 | 3,333 | 3,263 | 3,104 |
| Receivables | 170,280 | 132,621 | 161,202 | 117,812 | 183,487 |
| Income taxes - deferred | 46,741 | 39,679 | 29,458 | 31,169 | 33,336 |
| Other current assets | 0 | 0 | 0 | 0 | 5,053 |
| TOTAL | $735,872 | $577,091 | $638,496 | $475,745 | $592,476 |
| Non-Current Assets | |||||
| PPE Net | 552,414 | 555,837 | 551,511 | 558,043 | 570,493 |
| Investments And Advances | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 |
| Intangibles | 802,840 | 814,811 | 811,562 | 808,477 | 816,074 |
| Other Non-Current Assets | 30,051 | 36,447 | 33,846 | 33,398 | 34,314 |
| TOTAL | $1,398,755 | $1,420,545 | $1,410,369 | $1,413,368 | $1,434,331 |
| Total Assets | $2,134,627 | $1,997,636 | $2,048,865 | $1,889,113 | $2,026,807 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 62,435 | 52,260 | 54,594 | 62,721 | 57,798 |
| Accrued Expenses | 153,946 | 165,392 | 156,534 | 146,706 | 178,596 |
| TOTAL | $451,265 | $316,812 | $405,688 | $307,152 | $479,747 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 234,884 | 99,160 | 194,560 | 97,725 | 243,353 |
| Other Non-Current Liabilities | 6,620 | 5,941 | 6,170 | 5,722 | 5,935 |
| TOTAL | $143,191 | $147,431 | $149,858 | $156,970 | $157,915 |
| Total Liabilities | $594,456 | $464,243 | $555,546 | $464,122 | $637,662 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,880 | 63,703 | 63,496 | 63,349 | 63,259 |
| Common Shares | 767 | 753 | 754 | 752 | 751 |
| Retained earnings | 1,702,289 | 1,682,071 | 1,655,283 | 1,599,985 | 1,562,662 |
| Other shareholders' equity | -32,136 | -15,134 | -19,569 | -25,553 | -17,654 |
| TOTAL | $1,540,171 | $1,533,393 | $1,493,319 | $1,424,991 | $1,389,145 |
| Total Liabilities And Equity | $2,134,627 | $1,997,636 | $2,048,865 | $1,889,113 | $2,026,807 |